| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6143649 | false | false | 2025-09-03 17:08:00.152 | ||
| 6150450 | false | false | 2025-09-09 11:01:01.471 | ||
| 6150567 | false | false | 2025-09-09 11:21:48.083 | ||
| 6150689 | false | false | 2025-09-09 11:36:26.094 | ||
| 6150712 | false | false | 2025-09-09 11:38:18.961 | ||
| 6151006 | false | false | 2025-09-09 12:08:05.141 | ||
| 6149747 | false | false | 2025-09-08 17:40:16.714 | ||
| 6149803 | false | false | 2025-09-08 17:58:04.268 | ||
| 6149827 | true | Approved | false | 2025-09-08 18:01:45.673 | |
| 6149852 | true | CFO order approved | false | 2025-09-08 18:05:01.261 |